379694 04/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371554
J2 CLOUD SERVICES, INC.
PO BOX 51873
LOS•ANGELES CA 90051
CHECK AMOUNT: $*******125.67*
CHECK NUMBER: 379694
CHECK DATE: 04/21/22
DEPARTMENT
252
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 4091759 125.67 OTHER EXPENSES